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PRODUCTS > WORK ORDER
Products
Sales Order
Rental Control
Point of Sale
Work Order
Accounts Payable
Accounts Receivable
Bank Reconciliation
Contact Management
Electronic Data Interchange
General Ledger
Inventory Control
Purchase Order
Report Writer
Vendor Price Disks
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Please click on the screen shots above to view an enlarged version.


WORK ORDER

UAS Work Order Processing is an ideal solution for companies that provide repair services. Work orders can be issued, technicians can be scheduled, and inventory parts can be added to the work order. Progress on the work order can be tracked. With automatic integration with our Point Of Sale module, you can easily complete the cycle through a p.o.s. transaction.

Highlights of Work Order Processing


Quick Order Entry
Logically-designed data entry allows for quick work order entry.

Prioritize Repairs
Ability to internally prioritize job by time, cost, or quality.

Unlimited Remarks
Can enter unlimited printable remarks and specifications.

Customer Copy
Generates Work Order contract/document for customer.

Back Orders

Back Order Fill Report flags user when pending work order parts are received.

Purchase Order Request
Facilitates parts requisitions for out-of-stock items.

Reporting and Inquiries
Full reporting and dynamic drill-down inquiries including item and work order status.

Images
Store before and after images of repairs.

Serial History
When making repairs on serialized items any previous history on that item appears.

Estimate
Create a work order estimate that can later be converted to a work order.


REPORTS
Reports Work Order Report
Reports Daily Work Order Summary Report
Reports Technician Report
Reports Open Work Order Report
Reports Completed Work Order Report
Reports Work Phase List
Reports Equipment/Tool Type List

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